IT Audit Specialist

4 days ago

London, Greater London, United Kingdom Forvis Mazars Full time
About the Role

We are seeking an experienced Senior Manager to join our Banking practice, responsible for managing and delivering complex audit engagements. As a key member of our team, you will oversee audit processes, maintain stakeholder relationships, and contribute to our commitment to excellence in IT external audit.

Key Responsibilities
  • Lead a team in an IT controls-based audit approach: IT General Controls, application controls, and IPE testing;
  • Plan, coordinate, and control audit engagements on a number of banking audit entities based in London, but also working as part of a national practice on UK-based audit entities, according to firm requirements.
  • Oversee team members, ensuring compliance with audit methodology.
  • Manage all aspects of audit delivery, including timelines, team briefings, and reviews, ensuring work is delivered to the highest technical standards, in line with Forvis Mazars Quality standards.
  • Act as the primary contact for audited entities throughout the year.
  • Build and maintain relationships with audited entities' senior staff as well as within Forvis Mazars.
  • Facilitate execution of audits by maintaining effective communication.
  • Manage engagement finances, including budgeting, budget negotiation, and budget management.
  • To contribute and be responsible for the management of a team and for managing their performance, training, and development requirements;
  • Collaborate with partners and directors on audit involvement.
  • Identify, research, and resolve IT audit matters.
  • Communicate with audited entities and specialists on technical issues.
  • Performance manage junior team members, supporting their growth and career progression.
Requirements
  • Significant experience in IT external audit, preferably within the Banking sector.
  • Experience of building and managing relationships.
  • Minimum of 8 years experience in IT Audit.
  • Have a sound technical understanding of IT risks and hot topics.
  • Strong knowledge of auditing standards and regulations.
  • Experience of building and managing relationships with senior stakeholders;
  • Excellent oral and written communication skills proven through extensive report/proposal writing experience;
  • Desire to help the IT Audit Practice develop and grow, contributing to new initiatives and methodologies;

The salary range for this position is £80,000 - £110,000 per annum, depending on experience.

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